EPM - PBCS\EPBCS FCCS Professional

Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS and good functional knowledge on consolidation process

Experience in Requirement Gathering & Solution Design.

Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statement

Role Description

This role typically includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS). The high level activities are:

- Leading requirements discussions

- Analysing requirements around financial close, consolidation and reporting requirements

- Designing detailed components of the FCCS solution

- Mentoring the development team around complex situations

- Client co-ordination and driving discussions for design signoffs

- Support UAT activites

- Support production deployment

• Account Reconciliation Techno-Functional Consultant will be responsible for the following activities:
• Driving requirements gathering and elicitation for Account Reconciliation process(es).
• Preparing Functional Specifications Document and walking through the same with relevant stakeholders for sign-off.
• Driving technical design and implementation of the Account Reconciliation solution.
• Driving Conference Room Pilot sessions with business users and ensuring their feedback is incorporated into the solution.
• Creating custom reconciliation reports if necessary based on business requirements.Assisting in the preparation of system documentation (Design document
• Test Cases etc) and training material.
• Performing Unit and System Integration Testing.
• Support User Acceptance Testing.
• Assisting with Production deployment and roll out.
• Supporting the Account Reconciliation solution post go-live.
• Driving System Integration Testing and supporting User Acceptance Testing.
• Production deployment and roll out.
• Providing stabilization support post go-live. Required Experiance
• 9+ yrs of IT experience with min. 3-4 yrs focused primarily on Account Reconciliation processes.
• Designing and implementing Oracle Account Reconciliation Cloud (ARCS) solutions

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